CC Resolution 10155RESOLUTION NO. 10~55
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL
AUTHORIZING THE PUBLIC WORKS DIRECTOR TO
EXECUTE A CONSULTANT SERVICES AGREEMENT FOR
LAND DEVELOPMENT DESIGN REVIEW AND
APPROVING A BUDGET ADJUSTMENT
WHEREAS, the Public Works Department is currently understaffed in its Land
Development/Environmental Division due to recent staff retirements and resignations; and
WHEREAS, recent retirement of a long time employee from the Associate Engineer
position and resignation of the previous Assistant Engineer have resulted in a backlog of project
review and plan checking assignments; and
WHEREAS, staffing of the Land Development Division during this period of vacancies
has been augmented partly by temporary contractual support and partly by sharing staff from
other Divisions; and
WHEREAS, it will be necessary to provide additional contractual staff support for the
next few months in order to maintain an appropriate response time to projects submitted by
prospective land developers;
WHEREAS, temporary contractual support has been provided by Development
Solutions, Inc., whose expertise lies in municipal land development services;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell
hereby authorizes the Public Works Director to execute a Consultant Services Agreement for
land development design review with Development Solutions, Inc. in an amount not to exceed
$35,000 to meet the temporary staffing shortage and approves the attached Budget Adjustment.
PASSED AND ADOPTED THIS 18th day of February, 2003, by the following roll call
vote:
AYES:
NOES:
ABSENT:
Councilmembers:
Councilmembers:
Councilmembers:
Watson, Kennedy, Dean, Burr,
None
None
Furtado
ATTEST:
A{~rh'e Bybee, City Clerk
PPROVE~
Daniel E. Furtado, May~
City of Campbell
Request for Budget Adjustments
DePa~m~nt/Pr0gra~ Di~i6fi Dale ~ ReqUeSt N°~
PUBLIC WORKS LAND DEVELOPMENT 2/18/03
Budget to be Reduced
Fund: ACC0Unt Number : O~cription Amount ~ ~
209 3799 Environmental Services Fund Fund Balance 15,000
209 740.9895 Operating Transfers Out 15,000
101 701.7430 Professional & Specialized Services 3,500
101 701.7427 Special Department Expense 1,500
101 720.7430 Professional & Specialized Services 7,500
101 730.7430 Professional & Specialized Services 7,500
$ 50,000
Budget to be Increased
Fund ACCOUnt NUmber D~scriPtion :: ~:
101 7430 Professional & Specialized Services 35,000
101 980.6899 Operating Transfers In 15,000
$ 50,000
REASON FOR REQUEST - BE SPECIFIC:
Transferring funds for additional land development consultant services to assist with backlog.
b~li~c Works Directir ~anager
~ Finance Director ,G~
/
2/10/03